Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDSAUR
Fto No. : MP1716003_040923APB_FTO_248195
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAROTH MP-16-003-009-001/373
(TOLAKHEDI) 		1716003009NRG24020920230246477 04/09/2023 PARASRAM 1716003009WL019429 PARASRAM 00045 BARB0SHAMGA 2652 2652 Processed 07/09/2023 066580406 PARASRAM BANK OF BARODA(606985)
2 GAROTH MP-16-003-009-001/432
(TOLAKHEDI) 		1716003009NRG24020920230246486 04/09/2023 Shyamlal Banjara 1716003009WL019430 Shyamlal Banjara 00045 BARB0SHAMGA 2652 2652 Processed 07/09/2023 066580406 ShyamlalBanjara UCO BANK(607066)
3 GAROTH MP-16-003-044-002/133
(BARKHEDANAYAK) 		1716003044NRG24030920230247042 04/09/2023 shiv singh 1716003044WL019492 shiv singh 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 shivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 GAROTH MP-16-003-044-002/150-B
(BARKHEDANAYAK) 		1716003044NRG24030920230247047 04/09/2023 ISWAR VYAS 1716003044WL019492 ISWAR VYAS 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 ISWARVYAS BANK OF BARODA(606985)
5 GAROTH MP-16-003-044-002/17-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247058 04/09/2023 Anil kumar 1716003044WL019492 Anil kumar 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 Anilkumar STATE BANK OF INDIA(508548)
6 GAROTH MP-16-003-044-002/187-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247066 04/09/2023 seema kunwar 1716003044WL019492 seema kunwar 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 seemakunwar BANK OF BARODA(606985)
7 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24030920230247496 04/09/2023 KAMLA BAI 1716003047WL019544 KAMLA BAI 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 KAMLABAI BANK OF BARODA(606985)
8 GAROTH MP-16-003-047-001/106
(GURADIYAMATA) 		1716003047NRG24030920230247497 04/09/2023 SHYAMU BAI BABULAL 1716003047WL019544 SHYAMU BAI BABULAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SHYAMUBAIBABULAL FINO PAYMENTS BANK LTD(608001)
9 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24030920230247506 04/09/2023 MANGILAL MEGWAL 1716003047WL019544 MANGILAL MEGWAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 MANGILALMEGWAL BANK OF BARODA(606985)
10 GAROTH MP-16-003-047-001/136
(GURADIYAMATA) 		1716003047NRG24030920230247507 04/09/2023 SHANTIBAI WO MANDILAL 1716003047WL019544 SHANTIBAI WO MANDILAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SHANTIBAIWOMANDILAL BANK OF BARODA(606985)
11 GAROTH MP-16-003-047-001/142-A
(GURADIYAMATA) 		1716003047NRG24030920230247510 04/09/2023 AJAY KUMAR MANGILAL 1716003047WL019544 AJAY KUMAR MANGILAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 AJAYKUMARMANGILAL FINO PAYMENTS BANK LTD(608001)
12 GAROTH MP-16-003-047-001/16
(GURADIYAMATA) 		1716003047NRG24030920230247517 04/09/2023 DHAPU BAI 1716003047WL019544 DHAPU BAI 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 DHAPUBAI BANK OF BARODA(606985)
13 GAROTH MP-16-003-047-001/20
(GURADIYAMATA) 		1716003047NRG24030920230247532 04/09/2023 UMRAVSINGH SONDHIYA 1716003047WL019544 UMRAVSINGH SONDHIYA 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 UMRAVSINGHSONDHIYA BANK OF BARODA(606985)
14 GAROTH MP-16-003-047-001/21
(GURADIYAMATA) 		1716003047NRG24030920230247535 04/09/2023 RADHESHYAAM MEGHWAL 1716003047WL019544 RADHESHYAAM MEGHWAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 RADHESHYAAMMEGHWAL BANK OF BARODA(606985)
15 GAROTH MP-16-003-047-001/221
(GURADIYAMATA) 		1716003047NRG24030920230247538 04/09/2023 SARS KUNWAR BAI 1716003047WL019544 SARS KUNWAR BAI 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SARSKUNWARBAI STATE BANK OF INDIA(508548)
16 GAROTH MP-16-003-047-001/225
(GURADIYAMATA) 		1716003047NRG24030920230247539 04/09/2023 RAM KUNWAR 1716003047WL019544 RAM KUNWAR 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 RAMKUNWAR BANK OF BARODA(606985)
17 GAROTH MP-16-003-047-001/230
(GURADIYAMATA) 		1716003047NRG24030920230247542 04/09/2023 KIRAN BAI WO VINOND SINGH 1716003047WL019544 KIRAN BAI WO VINOND SINGH 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 KIRANBAIWOVINONDSINGH BANK OF BARODA(606985)
18 GAROTH MP-16-003-047-001/240
(GURADIYAMATA) 		1716003047NRG24030920230247546 04/09/2023 SHYAM SINGH 1716003047WL019544 SHYAM SINGH 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SHYAMSINGH FINO PAYMENTS BANK LTD(608001)
19 GAROTH MP-16-003-047-001/256
(GURADIYAMATA) 		1716003047NRG24030920230247549 04/09/2023 SUNITA BAI BHERULAL 1716003047WL019544 SUNITA BAI BHERULAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SUNITABAIBHERULAL BANK OF BARODA(606985)
20 GAROTH MP-16-003-047-001/259
(GURADIYAMATA) 		1716003047NRG24030920230247550 04/09/2023 SHYAMLAL ODH 1716003047WL019544 SHYAMLAL ODH 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SHYAMLALODH BANK OF BARODA(606985)
21 GAROTH MP-16-003-047-001/307
(GURADIYAMATA) 		1716003047NRG24030920230247565 04/09/2023 VIKRAM OD 1716003047WL019544 VIKRAM OD 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 VIKRAMOD FINO PAYMENTS BANK LTD(608001)
22 GAROTH MP-16-003-047-001/99
(GURADIYAMATA) 		1716003047NRG24030920230247585 04/09/2023 SHANTI LAL 1716003047WL019544 SHANTI LAL 00045 BARB0SHAMGA 1547 1547 Processed 07/09/2023 066580406 SHANTILAL STATE BANK OF INDIA(508548)
23 GAROTH MP-16-003-058-001/101
(BARDIYAPUNA) 		1716003058NRG24010920230245781 04/09/2023 lila bai 1716003058WL019339 lila bai 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 066580406 lilabai BANK OF BARODA(606985)
24 GAROTH MP-16-003-058-001/131
(BARDIYAPUNA) 		1716003058NRG24030920230247003 04/09/2023 manju bai 1716003058WL019487 manju bai 00045 BARB0SHAMGA 221 221 Processed 07/09/2023 066580406 manjubai STATE BANK OF INDIA(508548)
25 GAROTH MP-16-003-058-001/191
(BARDIYAPUNA) 		1716003058NRG24030920230246974 04/09/2023 munna bai 1716003058WL019486 munna bai 00045 BARB0SHAMGA 663 663 Processed 07/09/2023 066580406 munnabai BANK OF INDIA(508505)
26 GAROTH MP-16-003-058-001/230
(BARDIYAPUNA) 		1716003058NRG24030920230247008 04/09/2023 vikram singh 1716003058WL019488 vikram singh 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 066580406 vikramsingh BANK OF BARODA(606985)
27 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24010920230245783 04/09/2023 kamal singh tanwar 1716003058WL019339 kamal singh tanwar 00045 BARB0SHAMGA 1326 1326 Rejected 12/09/2023 066580406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GAROTH MP-16-003-058-002/143
(BARDIYAPUNA) 		1716003058NRG24030920230246982 04/09/2023 gokul singh 1716003058WL019486 gokul singh 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 gokulsingh JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
29 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24030920230246987 04/09/2023 babli kunwar 1716003058WL019486 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 066580406 bablikunwar BANK OF BARODA(606985)
30 GAROTH MP-16-003-058-002/252
(BARDIYAPUNA) 		1716003058NRG24030920230246986 04/09/2023 babli kunwar 1716003058WL019486 babli kunwar 00045 BARB0SHAMGA 1326 1326 Processed 07/09/2023 066580406 bablikunwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24030920230246992 04/09/2023 radha bai 1716003058WL019486 radha bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 radhabai BANK OF BARODA(606985)
32 GAROTH MP-16-003-058-002/270
(BARDIYAPUNA) 		1716003058NRG24030920230246991 04/09/2023 radha bai 1716003058WL019486 radha bai 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 radhabai BANK OF BARODA(606985)
33 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24030920230246999 04/09/2023 rakesh 1716003058WL019486 rakesh 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 rakesh BANK OF BARODA(606985)
34 GAROTH MP-16-003-058-002/307
(BARDIYAPUNA) 		1716003058NRG24030920230246998 04/09/2023 rakesh 1716003058WL019486 rakesh 00045 BARB0SHAMGA 1105 1105 Processed 07/09/2023 066580406 rakesh BANK OF BARODA(606985)
35 GAROTH MP-16-003-061-001/426
(BANI) 		1716003061NRG24030920230247419 04/09/2023 shyam singh 1716003061WL019537 shyam singh 00045 BARB0SHAMGA 663 663 Processed 07/09/2023 066580406 shyamsingh BANK OF BARODA(606985)
36 GAROTH MP-16-003-061-001/426
(BANI) 		1716003061NRG24030920230247418 04/09/2023 shyam singh 1716003061WL019537 shyam singh 00045 BARB0SHAMGA 663 663 Processed 07/09/2023 066580406 shyamsingh BANK OF BARODA(606985)
37 GAROTH MP-16-003-086-001/173
(PANDERIYA) 		1716003000NRG24030920230247327 04/09/2023 tufan 1716003WL019523 tufan 00045 BARB0SHAMGA 3094 3094 Processed 07/09/2023 066580406 tufan ICICI BANK LTD(508534)
SubTotal 51935 51935
38 GAROTH MP-16-003-009-001/2
(TOLAKHEDI) 		1716003009NRG24020920230246482 04/09/2023 kamli bai 1716003009WL019430 kamli bai 00048 BKID0009139 2652 2652 Processed 07/09/2023 066580406 kamlibai BANK OF INDIA(508505)
39 GAROTH MP-16-003-044-002/173
(BARKHEDANAYAK) 		1716003044NRG24030920230247060 04/09/2023 NARAYAN SINGH 1716003044WL019492 NARAYAN SINGH 00048 BKID0009139 1105 1105 Processed 07/09/2023 066580406 NARAYANSINGH BANK OF INDIA(508505)
40 GAROTH MP-16-003-044-002/94-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247080 04/09/2023 Santosh Kumar 1716003044WL019492 Santosh Kumar 00048 BKID0009139 1105 1105 Processed 07/09/2023 066580406 SantoshKumar UCO BANK(607066)
41 GAROTH MP-16-003-058-001/101
(BARDIYAPUNA) 		1716003058NRG24010920230245780 04/09/2023 nathu singh tanwar 1716003058WL019339 nathu singh tanwar 00048 BKID0009139 1326 1326 Processed 07/09/2023 066580406 nathusinghtanwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 GAROTH MP-16-003-058-001/189
(BARDIYAPUNA) 		1716003058NRG24030920230246973 04/09/2023 prabhu lal 1716003058WL019486 prabhu lal 00048 BKID0009139 442 442 Processed 07/09/2023 066580406 prabhulal BANK OF INDIA(508505)
43 GAROTH MP-16-003-058-001/279
(BARDIYAPUNA) 		1716003058NRG24030920230246977 04/09/2023 Sare Kunwar 1716003058WL019486 Sare Kunwar 00048 BKID0009139 663 663 Processed 07/09/2023 066580406 SareKunwar BANK OF INDIA(508505)
44 GAROTH MP-16-003-058-001/70
(BARDIYAPUNA) 		1716003058NRG24030920230247011 04/09/2023 leela bai 1716003058WL019488 leela bai 00048 BKID0009139 1326 1326 Processed 07/09/2023 066580406 leelabai BANK OF INDIA(508505)
45 GAROTH MP-16-003-058-002/257
(BARDIYAPUNA) 		1716003058NRG24030920230246988 04/09/2023 sunil 1716003058WL019486 sunil 00048 BKID0009139 1326 1326 Processed 07/09/2023 066580406 sunil BANK OF INDIA(508505)
46 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24030920230246990 04/09/2023 rajesh 1716003058WL019486 rajesh 00048 BKID0009139 1105 1105 Processed 07/09/2023 066580406 rajesh BANK OF INDIA(508505)
47 GAROTH MP-16-003-058-002/269
(BARDIYAPUNA) 		1716003058NRG24030920230246989 04/09/2023 rajesh 1716003058WL019486 rajesh 00048 BKID0009139 1105 1105 Processed 07/09/2023 066580406 rajesh BANK OF INDIA(508505)
48 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24030920230246995 04/09/2023 dewas bai 1716003058WL019486 dewas bai 00048 BKID0009139 1326 1326 Processed 07/09/2023 066580406 dewasbai BANK OF INDIA(508505)
49 GAROTH MP-16-003-058-002/276
(BARDIYAPUNA) 		1716003058NRG24030920230246996 04/09/2023 pooja bai 1716003058WL019486 pooja bai 00048 BKID0009139 884 884 Processed 07/09/2023 066580406 poojabai STATE BANK OF INDIA(508548)
50 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24030920230247000 04/09/2023 dilip 1716003058WL019486 dilip 00048 BKID0009139 663 663 Processed 07/09/2023 066580406 dilip STATE BANK OF INDIA(508548)
51 GAROTH MP-16-003-068-002/12
(SATHKHEDA) 		1716003099NRG24030920230247330 04/09/2023 suresh 1716003099WL019524 suresh 00048 BKID0009139 1326 1326 Processed 07/09/2023 066580406 suresh BANK OF INDIA(508505)
SubTotal 16354 16354
52 GAROTH MP-16-003-030-001/220
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247359 04/09/2023 balaram 1716003030WL019529 balaram 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 balaram AU SMALL FINANCE BANK LTD(608088)
53 GAROTH MP-16-003-030-001/297
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247387 04/09/2023 omprakash 1716003030WL019532 omprakash 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 omprakash STATE BANK OF INDIA(508548)
54 GAROTH MP-16-003-031-001/1651
(DETHALIBUZURG) 		1716003031NRG24030920230247398 04/09/2023 shanti bai mahiwal 1716003031WL019534 shanti bai mahiwal 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 shantibaimahiwal STATE BANK OF INDIA(508548)
55 GAROTH MP-16-003-031-001/1651
(DETHALIBUZURG) 		1716003031NRG24030920230247399 04/09/2023 shanti nai mahiwal 1716003031WL019534 shanti nai mahiwal 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 shantinaimahiwal BANK OF INDIA(508505)
56 GAROTH MP-16-003-031-001/236
(DETHALIBUZURG) 		1716003031NRG24030920230247400 04/09/2023 bhajanlal jatav 1716003031WL019534 bhajanlal jatav 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 bhajanlaljatav BANK OF INDIA(508505)
57 GAROTH MP-16-003-031-001/245
(DETHALIBUZURG) 		1716003031NRG24030920230247405 04/09/2023 rajan rathod 1716003031WL019534 rajan rathod 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 rajanrathod STATE BANK OF INDIA(508548)
58 GAROTH MP-16-003-051-002/107-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247439 04/09/2023 guman mangilal 1716003051WL019540 guman mangilal 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 gumanmangilal BANK OF INDIA(508505)
59 GAROTH MP-16-003-051-002/122
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247451 04/09/2023 ramnarayn bhoniram 1716003051WL019541 ramnarayn bhoniram 00048 BKID0009141 2873 2873 Processed 07/09/2023 066580406 ramnaraynbhoniram CENTRAL BANK OF INDIA(607115)
60 GAROTH MP-16-003-052-002/105
(KURLASI) 		1716003052NRG24030920230247081 04/09/2023 RADHESHUAM 1716003052WL019493 RADHESHUAM 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 RADHESHUAM BANK OF INDIA(508505)
61 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24030920230247098 04/09/2023 Karan singh Sisodiya 1716003052WL019498 Karan singh Sisodiya 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 KaransinghSisodiya BANK OF INDIA(508505)
62 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24030920230247100 04/09/2023 chen singh 1716003052WL019498 chen singh 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 chensingh BANK OF INDIA(508505)
63 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24030920230247136 04/09/2023 bal kunwar 1716003052WL019501 bal kunwar 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 balkunwar AIRTEL PAYMENTS BANK LIMITED(990288)
64 GAROTH MP-16-003-052-002/61
(KURLASI) 		1716003052NRG24030920230247088 04/09/2023 SHAMBHUDAS 1716003052WL019494 SHAMBHUDAS 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 SHAMBHUDAS BANK OF INDIA(508505)
65 GAROTH MP-16-003-068-002/12
(SATHKHEDA) 		1716003099NRG24030920230247331 04/09/2023 mukesh 1716003099WL019524 mukesh 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 mukesh CENTRAL BANK OF INDIA(607115)
66 GAROTH MP-16-003-090-001/225
(KHAJURIRUNDA) 		1716003090NRG24020920230246409 04/09/2023 Guddi Bai 1716003090WL019418 Guddi Bai 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 GAROTH MP-16-003-090-001/308
(KHAJURIRUNDA) 		1716003090NRG24020920230246411 04/09/2023 jitendra 1716003090WL019418 jitendra 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
68 GAROTH MP-16-003-090-001/345-A
(KHAJURIRUNDA) 		1716003090NRG24020920230246412 04/09/2023 Radheshyam 1716003090WL019418 Radheshyam 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 Radheshyam BANK OF INDIA(508505)
69 GAROTH MP-16-003-090-001/368
(KHAJURIRUNDA) 		1716003090NRG24020920230246413 04/09/2023 anil 1716003090WL019418 anil 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 anil BANK OF INDIA(508505)
70 GAROTH MP-16-003-090-001/412
(KHAJURIRUNDA) 		1716003090NRG24020920230246414 04/09/2023 karulal 1716003090WL019418 karulal 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 karulal BANK OF INDIA(508505)
71 GAROTH MP-16-003-090-001/631
(KHAJURIRUNDA) 		1716003090NRG24020920230246416 04/09/2023 Ranglal 1716003090WL019418 Ranglal 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 Ranglal BANK OF INDIA(508505)
72 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24020920230246418 04/09/2023 tulshiram 1716003090WL019418 tulshiram 00048 BKID0009141 1326 1326 Processed 07/09/2023 066580406 tulshiram BANK OF INDIA(508505)
SubTotal 40222 40222
73 GAROTH MP-16-003-024-002/104
(PARASALIDIWAN) 		1716003024NRG24030920230247137 04/09/2023 lakshaman singh 1716003024WL019502 lakshaman singh 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 lakshamansingh CENTRAL BANK OF INDIA(607115)
74 GAROTH MP-16-003-044-002/143
(BARKHEDANAYAK) 		1716003044NRG24030920230247045 04/09/2023 guman singh 1716003044WL019492 guman singh 00089 CBIN0281043 1105 1105 Processed 07/09/2023 066580406 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 GAROTH MP-16-003-047-001/105
(GURADIYAMATA) 		1716003047NRG24030920230247495 04/09/2023 MOTILAL PYARJI 1716003047WL019544 MOTILAL PYARJI 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 MOTILALPYARJI CENTRAL BANK OF INDIA(607115)
76 GAROTH MP-16-003-047-001/112
(GURADIYAMATA) 		1716003047NRG24030920230247499 04/09/2023 SHANKARLAL BALARAM 1716003047WL019544 SHANKARLAL BALARAM 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHANKARLALBALARAM NARMADA JHABUA GRAMIN BANK(508515)
77 GAROTH MP-16-003-047-001/124
(GURADIYAMATA) 		1716003047NRG24030920230247505 04/09/2023 SHAMU BAI WO TOFAN SINGH SONDHIYA 1716003047WL019544 SHAMU BAI WO TOFAN SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHAMUBAIWOTOFANSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
78 GAROTH MP-16-003-047-001/124
(GURADIYAMATA) 		1716003047NRG24030920230247504 04/09/2023 TOOFAN SINGH 1716003047WL019544 TOOFAN SINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 TOOFANSINGH ICICI BANK LTD(508534)
79 GAROTH MP-16-003-047-001/16
(GURADIYAMATA) 		1716003047NRG24030920230247516 04/09/2023 SODAN SINGH OD 1716003047WL019544 SODAN SINGH OD 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SODANSINGHOD BANK OF BARODA(606985)
80 GAROTH MP-16-003-047-001/164
(GURADIYAMATA) 		1716003047NRG24030920230247519 04/09/2023 LEELABAI 1716003047WL019544 LEELABAI 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 LEELABAI CENTRAL BANK OF INDIA(607115)
81 GAROTH MP-16-003-047-001/165
(GURADIYAMATA) 		1716003047NRG24030920230247520 04/09/2023 SHRAVAN SINGH MANSINGH 1716003047WL019544 SHRAVAN SINGH MANSINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHRAVANSINGHMANSINGH CENTRAL BANK OF INDIA(607115)
82 GAROTH MP-16-003-047-001/170
(GURADIYAMATA) 		1716003047NRG24030920230247521 04/09/2023 NEPAL SINGH 1716003047WL019544 NEPAL SINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 NEPALSINGH CENTRAL BANK OF INDIA(607115)
83 GAROTH MP-16-003-047-001/172
(GURADIYAMATA) 		1716003047NRG24030920230247523 04/09/2023 ishwar bai 1716003047WL019544 ishwar bai 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 ishwarbai CENTRAL BANK OF INDIA(607115)
84 GAROTH MP-16-003-047-001/172
(GURADIYAMATA) 		1716003047NRG24030920230247522 04/09/2023 vikram singh 1716003047WL019544 vikram singh 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 vikramsingh CENTRAL BANK OF INDIA(607115)
85 GAROTH MP-16-003-047-001/189
(GURADIYAMATA) 		1716003047NRG24030920230247526 04/09/2023 SANTOSH BAI 1716003047WL019544 SANTOSH BAI 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SANTOSHBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
86 GAROTH MP-16-003-047-001/189
(GURADIYAMATA) 		1716003047NRG24030920230247527 04/09/2023 sntosh bai wo bhuwani singh 1716003047WL019544 sntosh bai wo bhuwani singh 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 sntoshbaiwobhuwanisingh CENTRAL BANK OF INDIA(607115)
87 GAROTH MP-16-003-047-001/234
(GURADIYAMATA) 		1716003047NRG24030920230247543 04/09/2023 SHAMBHU SINGH SO MANGILAL 1716003047WL019544 SHAMBHU SINGH SO MANGILAL 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHAMBHUSINGHSOMANGILAL CENTRAL BANK OF INDIA(607115)
88 GAROTH MP-16-003-047-001/237
(GURADIYAMATA) 		1716003047NRG24030920230247544 04/09/2023 SHAMBHU SINGH SONDHIYA 1716003047WL019544 SHAMBHU SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHAMBHUSINGHSONDHIYA STATE BANK OF INDIA(508548)
89 GAROTH MP-16-003-047-001/254
(GURADIYAMATA) 		1716003047NRG24030920230247548 04/09/2023 MAMTA BAI Wo MOHAN LAL MEGHWAL 1716003047WL019544 MAMTA BAI Wo MOHAN LAL MEGHWAL 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 MAMTABAIWoMOHANLALMEGHWAL CENTRAL BANK OF INDIA(607115)
90 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24030920230247551 04/09/2023 ISHWAR 1716003047WL019544 ISHWAR 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 ISHWAR CENTRAL BANK OF INDIA(607115)
91 GAROTH MP-16-003-047-001/285
(GURADIYAMATA) 		1716003047NRG24030920230247552 04/09/2023 ISHWAR SINGH 1716003047WL019544 ISHWAR SINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
92 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24030920230247556 04/09/2023 bhadur singh 1716003047WL019544 bhadur singh 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 bhadursingh CENTRAL BANK OF INDIA(607115)
93 GAROTH MP-16-003-047-001/289
(GURADIYAMATA) 		1716003047NRG24030920230247555 04/09/2023 Mr BAHADUR SINGH SO NEPAL SINGH 1716003047WL019544 Mr BAHADUR SINGH SO NEPAL SINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 MrBAHADURSINGHSONEPALSINGH CENTRAL BANK OF INDIA(607115)
94 GAROTH MP-16-003-047-001/298
(GURADIYAMATA) 		1716003047NRG24030920230247561 04/09/2023 DHEERAJ SINGH SONDHIYA 1716003047WL019544 DHEERAJ SINGH SONDHIYA 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 DHEERAJSINGHSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24030920230247562 04/09/2023 MEHRBANSINGH 1716003047WL019544 MEHRBANSINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 MEHRBANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GAROTH MP-16-003-047-001/305
(GURADIYAMATA) 		1716003047NRG24030920230247564 04/09/2023 SHYAMU BAI SONDHIYA WO GAB SINGH 1716003047WL019544 SHYAMU BAI SONDHIYA WO GAB SINGH 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 SHYAMUBAISONDHIYAWOGABSINGH STATE BANK OF INDIA(508548)
97 GAROTH MP-16-003-047-001/374
(GURADIYAMATA) 		1716003047NRG24030920230247583 04/09/2023 Daulat Singh Sondhiya 1716003047WL019544 Daulat Singh Sondhiya 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 DaulatSinghSondhiya FINO PAYMENTS BANK LTD(608001)
98 GAROTH MP-16-003-047-001/96
(GURADIYAMATA) 		1716003047NRG24030920230247584 04/09/2023 RUKMAN BAI WO KALURAM 1716003047WL019544 RUKMAN BAI WO KALURAM 00089 CBIN0281043 1547 1547 Processed 07/09/2023 066580406 RUKMANBAIWOKALURAM STATE BANK OF INDIA(508548)
99 GAROTH MP-16-003-058-001/218
(BARDIYAPUNA) 		1716003058NRG24030920230247007 04/09/2023 babu bheel 1716003058WL019488 babu bheel 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 babubheel STATE BANK OF INDIA(508548)
100 GAROTH MP-16-003-058-001/47
(BARDIYAPUNA) 		1716003058NRG24030920230247010 04/09/2023 hokam bai 1716003058WL019488 hokam bai 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 hokambai CENTRAL BANK OF INDIA(607115)
101 GAROTH MP-16-003-058-001/59
(BARDIYAPUNA) 		1716003058NRG24010920230245786 04/09/2023 suraj bai 1716003058WL019339 suraj bai 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 surajbai CENTRAL BANK OF INDIA(607115)
102 GAROTH MP-16-003-058-002/124
(BARDIYAPUNA) 		1716003058NRG24030920230246979 04/09/2023 laxminarayan 1716003058WL019486 laxminarayan 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 laxminarayan BANK OF INDIA(508505)
103 GAROTH MP-16-003-058-002/244
(BARDIYAPUNA) 		1716003058NRG24030920230246983 04/09/2023 dhara singh 1716003058WL019486 dhara singh 00089 CBIN0281043 1105 1105 Processed 07/09/2023 066580406 dharasingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 GAROTH MP-16-003-058-002/251
(BARDIYAPUNA) 		1716003058NRG24030920230246985 04/09/2023 mem kunwar 1716003058WL019486 mem kunwar 00089 CBIN0281043 1105 1105 Processed 07/09/2023 066580406 memkunwar CENTRAL BANK OF INDIA(607115)
105 GAROTH MP-16-003-058-002/271
(BARDIYAPUNA) 		1716003058NRG24030920230246993 04/09/2023 pankaj rathor 1716003058WL019486 pankaj rathor 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 pankajrathor CENTRAL BANK OF INDIA(607115)
106 GAROTH MP-16-003-058-002/274
(BARDIYAPUNA) 		1716003058NRG24030920230246994 04/09/2023 bharatsinghtanwar 1716003058WL019486 bharatsinghtanwar 00089 CBIN0281043 1326 1326 Processed 07/09/2023 066580406 bharatsinghtanwar BANK OF INDIA(508505)
107 GAROTH MP-16-003-058-002/303
(BARDIYAPUNA) 		1716003058NRG24030920230247006 04/09/2023 raju 1716003058WL019487 raju 00089 CBIN0281043 884 884 Processed 07/09/2023 066580406 raju CENTRAL BANK OF INDIA(607115)
108 GAROTH MP-16-003-058-002/32
(BARDIYAPUNA) 		1716003058NRG24030920230247001 04/09/2023 DHANI BAI 1716003058WL019486 DHANI BAI 00089 CBIN0281043 663 663 Processed 07/09/2023 066580406 DHANIBAI CENTRAL BANK OF INDIA(607115)
109 GAROTH MP-16-003-061-001/160
(BANI) 		1716003061NRG24030920230247417 04/09/2023 gopal singh 1716003061WL019537 gopal singh 00089 CBIN0281043 663 663 Processed 07/09/2023 066580406 gopalsingh BANK OF INDIA(508505)
110 GAROTH MP-16-003-061-001/160
(BANI) 		1716003061NRG24030920230247415 04/09/2023 gopal singh 1716003061WL019537 gopal singh 00089 CBIN0281043 663 663 Processed 07/09/2023 066580406 gopalsingh BANK OF BARODA(606985)
SubTotal 52819 52819
111 GAROTH MP-16-003-051-002/10-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247433 04/09/2023 shyamlal shnakerlal 1716003051WL019540 shyamlal shnakerlal 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 shyamlalshnakerlal CENTRAL BANK OF INDIA(607115)
112 GAROTH MP-16-003-051-002/106
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247437 04/09/2023 BALARAM 1716003051WL019540 BALARAM 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 BALARAM CENTRAL BANK OF INDIA(607115)
113 GAROTH MP-16-003-051-002/106-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247438 04/09/2023 vikram balalram 1716003051WL019540 vikram balalram 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 vikrambalalram STATE BANK OF INDIA(508548)
114 GAROTH MP-16-003-051-002/108-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247440 04/09/2023 goverdhan gangaram 1716003051WL019540 goverdhan gangaram 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 goverdhangangaram CENTRAL BANK OF INDIA(607115)
115 GAROTH MP-16-003-051-002/108-B
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247441 04/09/2023 soudan gangaram 1716003051WL019540 soudan gangaram 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 soudangangaram STATE BANK OF INDIA(508548)
116 GAROTH MP-16-003-051-002/116
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247444 04/09/2023 SHYAMLAL 1716003051WL019541 SHYAMLAL 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 SHYAMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
117 GAROTH MP-16-003-051-002/117-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247445 04/09/2023 madansingh pursingh 1716003051WL019541 madansingh pursingh 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 madansinghpursingh CENTRAL BANK OF INDIA(607115)
118 GAROTH MP-16-003-051-002/119-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247447 04/09/2023 todan singh 1716003051WL019541 todan singh 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 todansingh CENTRAL BANK OF INDIA(607115)
119 GAROTH MP-16-003-051-002/120
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247449 04/09/2023 DULHE SINGH 1716003051WL019541 DULHE SINGH 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 DULHESINGH CENTRAL BANK OF INDIA(607115)
120 GAROTH MP-16-003-051-002/125
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247452 04/09/2023 SHYAMSINGH RAMSINGH 1716003051WL019541 SHYAMSINGH RAMSINGH 00089 CBIN0282539 2873 2873 Processed 07/09/2023 066580406 SHYAMSINGHRAMSINGH BANK OF INDIA(508505)
121 GAROTH MP-16-003-052-002/104
(KURLASI) 		1716003052NRG24030920230247097 04/09/2023 Dwaraki bai 1716003052WL019497 Dwaraki bai 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 Dwarakibai CENTRAL BANK OF INDIA(607115)
122 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24030920230247084 04/09/2023 Guddi bai 1716003052WL019493 Guddi bai 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 Guddibai CENTRAL BANK OF INDIA(607115)
123 GAROTH MP-16-003-052-002/129
(KURLASI) 		1716003052NRG24030920230247099 04/09/2023 Mankunwarbai 1716003052WL019498 Mankunwarbai 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 Mankunwarbai CENTRAL BANK OF INDIA(607115)
124 GAROTH MP-16-003-052-002/147
(KURLASI) 		1716003052NRG24030920230247085 04/09/2023 nepal singh 1716003052WL019494 nepal singh 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 nepalsingh CENTRAL BANK OF INDIA(607115)
125 GAROTH MP-16-003-052-002/219-B
(KURLASI) 		1716003052NRG24030920230247096 04/09/2023 Narayan Singh Udaysingh 1716003052WL019496 Narayan Singh Udaysingh 00089 CBIN0282539 1547 1547 Processed 07/09/2023 066580406 NarayanSinghUdaysingh CENTRAL BANK OF INDIA(607115)
126 GAROTH MP-16-003-052-002/323
(KURLASI) 		1716003052NRG24030920230247087 04/09/2023 Devendara 1716003052WL019494 Devendara 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 Devendara CENTRAL BANK OF INDIA(607115)
127 GAROTH MP-16-003-090-001/204
(KHAJURIRUNDA) 		1716003090NRG24020920230246408 04/09/2023 manish 1716003090WL019418 manish 00089 CBIN0282539 1326 1326 Processed 07/09/2023 066580406 manish CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
128 GAROTH MP-16-003-061-001/441
(BANI) 		1716003061NRG24030920230247420 04/09/2023 ASHOK KUMAR 1716003061WL019537 ASHOK KUMAR 00089 CBIN0282628 663 663 Processed 07/09/2023 066580406 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
129 GAROTH MP-16-003-047-001/114
(GURADIYAMATA) 		1716003047NRG24030920230247502 04/09/2023 SAADU RAM MEGHWAL 1716003047WL019544 SAADU RAM MEGHWAL 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 SAADURAMMEGHWAL ICICI BANK LTD(508534)
130 GAROTH MP-16-003-047-001/161
(GURADIYAMATA) 		1716003047NRG24030920230247518 04/09/2023 SHYAM SINGH 1716003047WL019544 SHYAM SINGH 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
131 GAROTH MP-16-003-047-001/187
(GURADIYAMATA) 		1716003047NRG24030920230247525 04/09/2023 GUMAN SINGH SONDHIYA 1716003047WL019544 GUMAN SINGH SONDHIYA 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 GUMANSINGHSONDHIYA ICICI BANK LTD(508534)
132 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24030920230247540 04/09/2023 MEHRBAN SINGH 1716003047WL019544 MEHRBAN SINGH 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 MEHRBANSINGH CENTRAL BANK OF INDIA(607115)
133 GAROTH MP-16-003-047-001/226
(GURADIYAMATA) 		1716003047NRG24030920230247541 04/09/2023 VINOD BAI 1716003047WL019544 VINOD BAI 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 VINODBAI BANK OF BARODA(606985)
134 GAROTH MP-16-003-047-001/297
(GURADIYAMATA) 		1716003047NRG24030920230247560 04/09/2023 Mangusingh 1716003047WL019544 Mangusingh 00168 ICIC0006584 1547 1547 Processed 07/09/2023 066580406 Mangusingh BANK OF BARODA(606985)
135 GAROTH MP-16-003-058-002/279
(BARDIYAPUNA) 		1716003058NRG24030920230246997 04/09/2023 shyam singh 1716003058WL019486 shyam singh 00168 ICIC0006584 1105 1105 Processed 07/09/2023 066580406 shyamsingh ICICI BANK LTD(508534)
SubTotal 10387 10387
136 GAROTH MP-16-003-051-002/103-B
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247436 04/09/2023 mangilal banjara 1716003051WL019540 mangilal banjara 00415 SBIN0030058 2873 2873 Processed 07/09/2023 066580406 mangilalbanjara STATE BANK OF INDIA(508548)
137 GAROTH MP-16-003-051-002/118-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247446 04/09/2023 dhara singh dalesingh 1716003051WL019541 dhara singh dalesingh 00415 SBIN0030058 2873 2873 Processed 07/09/2023 066580406 dharasinghdalesingh STATE BANK OF INDIA(508548)
138 GAROTH MP-16-003-051-002/119-B
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247448 04/09/2023 hadmat singh 1716003051WL019541 hadmat singh 00415 SBIN0030058 2873 2873 Processed 07/09/2023 066580406 hadmatsingh STATE BANK OF INDIA(508548)
139 GAROTH MP-16-003-051-002/120-A
(KUNDALIYACHARANDAS) 		1716003051NRG24030920230247450 04/09/2023 govind singh dalesingh 1716003051WL019541 govind singh dalesingh 00415 SBIN0030058 2873 2873 Processed 07/09/2023 066580406 govindsinghdalesingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GAROTH MP-16-003-052-002/122
(KURLASI) 		1716003052NRG24030920230247083 04/09/2023 Narayan lal megwal 1716003052WL019493 Narayan lal megwal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 Narayanlalmegwal STATE BANK OF INDIA(508548)
141 GAROTH MP-16-003-052-002/205
(KURLASI) 		1716003052NRG24030920230247134 04/09/2023 Mahendra Singh 1716003052WL019501 Mahendra Singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GAROTH MP-16-003-052-002/290-A
(KURLASI) 		1716003052NRG24030920230247135 04/09/2023 prahlad singh 1716003052WL019501 prahlad singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 prahladsingh CENTRAL BANK OF INDIA(607115)
143 GAROTH MP-16-003-052-002/67
(KURLASI) 		1716003052NRG24030920230247102 04/09/2023 Gopal singh 1716003052WL019498 Gopal singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 Gopalsingh STATE BANK OF INDIA(508548)
144 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24030920230247104 04/09/2023 nirmala bai 1716003052WL019499 nirmala bai 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 GAROTH MP-16-003-052-002/95
(KURLASI) 		1716003052NRG24030920230247103 04/09/2023 tufan singh 1716003052WL019499 tufan singh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 tufansingh STATE BANK OF INDIA(508548)
146 GAROTH MP-16-003-068-002/104
(SATHKHEDA) 		1716003099NRG24030920230247329 04/09/2023 shankarsingh 1716003099WL019524 shankarsingh 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 shankarsingh BANK OF BARODA(606985)
147 GAROTH MP-16-003-068-002/130
(SATHKHEDA) 		1716003099NRG24030920230247332 04/09/2023 madanlal 1716003099WL019524 madanlal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 madanlal ICICI BANK LTD(508534)
148 GAROTH MP-16-003-068-002/57
(SATHKHEDA) 		1716003099NRG24030920230247337 04/09/2023 PRABHULAL 1716003099WL019524 PRABHULAL 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 PRABHULAL STATE BANK OF INDIA(508548)
149 GAROTH MP-16-003-068-002/57
(SATHKHEDA) 		1716003099NRG24030920230247338 04/09/2023 shantibai 1716003099WL019524 shantibai 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 shantibai BANK OF INDIA(508505)
150 GAROTH MP-16-003-073-001/54
(PIPALIYARAJA) 		1716003073NRG24030920230247025 04/09/2023 REKHABAI 1716003073WL019490 REKHABAI 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 REKHABAI STATE BANK OF INDIA(508548)
151 GAROTH MP-16-003-073-001/83
(PIPALIYARAJA) 		1716003073NRG24030920230247026 04/09/2023 BALARAM 1716003073WL019490 BALARAM 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 BALARAM STATE BANK OF INDIA(508548)
152 GAROTH MP-16-003-073-001/83
(PIPALIYARAJA) 		1716003073NRG24030920230247027 04/09/2023 BHARAT 1716003073WL019490 BHARAT 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 BHARAT STATE BANK OF INDIA(508548)
153 GAROTH MP-16-003-090-001/249
(KHAJURIRUNDA) 		1716003090NRG24020920230246410 04/09/2023 Ambalal 1716003090WL019418 Ambalal 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 Ambalal STATE BANK OF INDIA(508548)
154 GAROTH MP-16-003-090-001/456
(KHAJURIRUNDA) 		1716003090NRG24020920230246415 04/09/2023 Pawan 1716003090WL019418 Pawan 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
155 GAROTH MP-16-003-090-001/648
(KHAJURIRUNDA) 		1716003090NRG24020920230246419 04/09/2023 Pooja 1716003090WL019418 Pooja 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 Pooja STATE BANK OF INDIA(508548)
156 GAROTH MP-16-003-090-001/671
(KHAJURIRUNDA) 		1716003090NRG24020920230246420 04/09/2023 sona 1716003090WL019418 sona 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 sona STATE BANK OF INDIA(508548)
157 GAROTH MP-16-003-090-001/672
(KHAJURIRUNDA) 		1716003090NRG24020920230246421 04/09/2023 bhawanishankar 1716003090WL019418 bhawanishankar 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 bhawanishankar BANK OF INDIA(508505)
158 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24020920230246423 04/09/2023 anita 1716003090WL019418 anita 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 anita STATE BANK OF INDIA(508548)
159 GAROTH MP-16-003-090-001/690
(KHAJURIRUNDA) 		1716003090NRG24020920230246422 04/09/2023 vinod 1716003090WL019418 vinod 00415 SBIN0030058 1326 1326 Processed 07/09/2023 066580406 vinod STATE BANK OF INDIA(508548)
SubTotal 38012 38012
160 GAROTH MP-16-003-013-002/405
(KHARKHEDA) 		1716003013NRG24030920230247407 04/09/2023 RUGHNATH 1716003013WL019535 RUGHNATH 00415 SBIN0030198 2652 2652 Processed 07/09/2023 066580406 RUGHNATH STATE BANK OF INDIA(508548)
161 GAROTH MP-16-003-013-002/406
(KHARKHEDA) 		1716003013NRG24030920230247408 04/09/2023 Gopal Singh 1716003013WL019535 Gopal Singh 00415 SBIN0030198 2652 2652 Processed 07/09/2023 066580406 GopalSingh STATE BANK OF INDIA(508548)
162 GAROTH MP-16-003-013-002/7-C
(KHARKHEDA) 		1716003013NRG24030920230247410 04/09/2023 Sardar Bai 1716003013WL019535 Sardar Bai 00415 SBIN0030198 3094 3094 Processed 07/09/2023 066580406 SardarBai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
163 GAROTH MP-16-003-031-001/138
(DETHALIBUZURG) 		1716003031NRG24030920230247395 04/09/2023 devisingh meena 1716003031WL019534 devisingh meena 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 devisinghmeena STATE BANK OF INDIA(508548)
164 GAROTH MP-16-003-031-001/138
(DETHALIBUZURG) 		1716003031NRG24030920230247394 04/09/2023 devisingh meena 1716003031WL019534 devisingh meena 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 devisinghmeena STATE BANK OF INDIA(508548)
165 GAROTH MP-16-003-031-001/1387
(DETHALIBUZURG) 		1716003031NRG24030920230247397 04/09/2023 manjubai 1716003031WL019534 manjubai 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 manjubai STATE BANK OF INDIA(508548)
166 GAROTH MP-16-003-031-001/1387
(DETHALIBUZURG) 		1716003031NRG24030920230247396 04/09/2023 manjubai 1716003031WL019534 manjubai 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 manjubai STATE BANK OF INDIA(508548)
167 GAROTH MP-16-003-031-001/236
(DETHALIBUZURG) 		1716003031NRG24030920230247401 04/09/2023 SONIYABAI 1716003031WL019534 SONIYABAI 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 SONIYABAI STATE BANK OF INDIA(508548)
168 GAROTH MP-16-003-031-001/245
(DETHALIBUZURG) 		1716003031NRG24030920230247404 04/09/2023 adesh 1716003031WL019534 adesh 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 adesh STATE BANK OF INDIA(508548)
169 GAROTH MP-16-003-031-001/245
(DETHALIBUZURG) 		1716003031NRG24030920230247402 04/09/2023 amarsingh 1716003031WL019534 amarsingh 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 amarsingh STATE BANK OF INDIA(508548)
170 GAROTH MP-16-003-031-001/245
(DETHALIBUZURG) 		1716003031NRG24030920230247403 04/09/2023 shantibai 1716003031WL019534 shantibai 00415 SBIN0030215 2873 2873 Processed 07/09/2023 066580406 shantibai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
171 GAROTH MP-16-003-009-001/207
(TOLAKHEDI) 		1716003009NRG24020920230246483 04/09/2023 Shantibai 1716003009WL019430 Shantibai 00415 SBIN0030362 2652 2652 Processed 07/09/2023 066580406 Shantibai STATE BANK OF INDIA(508548)
172 GAROTH MP-16-003-009-001/213
(TOLAKHEDI) 		1716003009NRG24020920230246470 04/09/2023 DAYARAM 1716003009WL019428 DAYARAM 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
173 GAROTH MP-16-003-009-001/337
(TOLAKHEDI) 		1716003009NRG24020920230246464 04/09/2023 Manoharsingh 1716003009WL019426 Manoharsingh 00415 SBIN0030362 2652 2652 Processed 07/09/2023 066580406 Manoharsingh STATE BANK OF INDIA(508548)
174 GAROTH MP-16-003-009-001/401
(TOLAKHEDI) 		1716003009NRG24020920230246479 04/09/2023 Mukesh 1716003009WL019429 Mukesh 00415 SBIN0030362 2652 2652 Processed 07/09/2023 066580406 Mukesh STATE BANK OF INDIA(508548)
175 GAROTH MP-16-003-044-002/105-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247033 04/09/2023 pappu 1716003044WL019492 pappu 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 pappu STATE BANK OF INDIA(508548)
176 GAROTH MP-16-003-044-002/105-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247034 04/09/2023 priti bala 1716003044WL019492 priti bala 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 pritibala STATE BANK OF INDIA(508548)
177 GAROTH MP-16-003-044-002/168-C
(BARKHEDANAYAK) 		1716003044NRG24030920230247053 04/09/2023 santosh kunwar 1716003044WL019492 santosh kunwar 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 santoshkunwar STATE BANK OF INDIA(508548)
178 GAROTH MP-16-003-044-002/173-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247061 04/09/2023 Ram singh 1716003044WL019492 Ram singh 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 Ramsingh STATE BANK OF INDIA(508548)
179 GAROTH MP-16-003-044-002/186
(BARKHEDANAYAK) 		1716003044NRG24030920230247065 04/09/2023 Meharbansingh 1716003044WL019492 Meharbansingh 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 Meharbansingh STATE BANK OF INDIA(508548)
180 GAROTH MP-16-003-047-001/111
(GURADIYAMATA) 		1716003047NRG24030920230247498 04/09/2023 MAHENDRA SINGH SONDHIYA 1716003047WL019544 MAHENDRA SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 MAHENDRASINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
181 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24030920230247500 04/09/2023 KAILASHCHANDR MEGHWAL 1716003047WL019544 KAILASHCHANDR MEGHWAL 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 KAILASHCHANDRMEGHWAL STATE BANK OF INDIA(508548)
182 GAROTH MP-16-003-047-001/113
(GURADIYAMATA) 		1716003047NRG24030920230247501 04/09/2023 SUGNA BAI 1716003047WL019544 SUGNA BAI 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 SUGNABAI STATE BANK OF INDIA(508548)
183 GAROTH MP-16-003-047-001/12-A
(GURADIYAMATA) 		1716003047NRG24030920230247503 04/09/2023 Vishnu Vyas 1716003047WL019544 Vishnu Vyas 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 VishnuVyas FINO PAYMENTS BANK LTD(608001)
184 GAROTH MP-16-003-047-001/141
(GURADIYAMATA) 		1716003047NRG24030920230247509 04/09/2023 HOKAM SINGH 1716003047WL019544 HOKAM SINGH 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 HOKAMSINGH CENTRAL BANK OF INDIA(607115)
185 GAROTH MP-16-003-047-001/141
(GURADIYAMATA) 		1716003047NRG24030920230247508 04/09/2023 HOKAM SINGH SONDHIYA 1716003047WL019544 HOKAM SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 HOKAMSINGHSONDHIYA STATE BANK OF INDIA(508548)
186 GAROTH MP-16-003-047-001/145
(GURADIYAMATA) 		1716003047NRG24030920230247511 04/09/2023 RAMCHANDRA MEGHWAL 1716003047WL019544 RAMCHANDRA MEGHWAL 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 RAMCHANDRAMEGHWAL STATE BANK OF INDIA(508548)
187 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24030920230247512 04/09/2023 BADRI SINGH SONDHIYA 1716003047WL019544 BADRI SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 BADRISINGHSONDHIYA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
188 GAROTH MP-16-003-047-001/147
(GURADIYAMATA) 		1716003047NRG24030920230247513 04/09/2023 HEMKUWAR BAI 1716003047WL019544 HEMKUWAR BAI 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 HEMKUWARBAI STATE BANK OF INDIA(508548)
189 GAROTH MP-16-003-047-001/154
(GURADIYAMATA) 		1716003047NRG24030920230247515 04/09/2023 SODANSINGH SONDHIYA 1716003047WL019544 SODANSINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 SODANSINGHSONDHIYA STATE BANK OF INDIA(508548)
190 GAROTH MP-16-003-047-001/195
(GURADIYAMATA) 		1716003047NRG24030920230247530 04/09/2023 JAYKUNWAR SONDHIYA 1716003047WL019544 JAYKUNWAR SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 JAYKUNWARSONDHIYA STATE BANK OF INDIA(508548)
191 GAROTH MP-16-003-047-001/195
(GURADIYAMATA) 		1716003047NRG24030920230247529 04/09/2023 KRIPAL SINGH SONDHIYA 1716003047WL019544 KRIPAL SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 KRIPALSINGHSONDHIYA CENTRAL BANK OF INDIA(607115)
192 GAROTH MP-16-003-047-001/197
(GURADIYAMATA) 		1716003047NRG24030920230247531 04/09/2023 PRAHLAD SINGH SONDHIYA 1716003047WL019544 PRAHLAD SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 PRAHLADSINGHSONDHIYA STATE BANK OF INDIA(508548)
193 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24030920230247533 04/09/2023 DILIPSINGH SO GOPALSINGH 1716003047WL019544 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 DILIPSINGHSOGOPALSINGH CENTRAL BANK OF INDIA(607115)
194 GAROTH MP-16-003-047-001/200
(GURADIYAMATA) 		1716003047NRG24030920230247534 04/09/2023 DILIPSINGH SO GOPALSINGH 1716003047WL019544 DILIPSINGH SO GOPALSINGH 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 DILIPSINGHSOGOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 GAROTH MP-16-003-047-001/237
(GURADIYAMATA) 		1716003047NRG24030920230247545 04/09/2023 Rekha bai 1716003047WL019544 Rekha bai 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 Rekhabai STATE BANK OF INDIA(508548)
196 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24030920230247553 04/09/2023 KUSHAL SINGH SONDHIYA 1716003047WL019544 KUSHAL SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 KUSHALSINGHSONDHIYA STATE BANK OF INDIA(508548)
197 GAROTH MP-16-003-047-001/288
(GURADIYAMATA) 		1716003047NRG24030920230247554 04/09/2023 SUBETA KUNWAR 1716003047WL019544 SUBETA KUNWAR 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 SUBETAKUNWAR PUNJAB NATIONAL BANK(508568)
198 GAROTH MP-16-003-047-001/29
(GURADIYAMATA) 		1716003047NRG24030920230247557 04/09/2023 RADHESHYAM 1716003047WL019544 RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 RADHESHYAM CENTRAL BANK OF INDIA(607115)
199 GAROTH MP-16-003-047-001/301
(GURADIYAMATA) 		1716003047NRG24030920230247563 04/09/2023 MEHARBAN SINGH SONDHIYA 1716003047WL019544 MEHARBAN SINGH SONDHIYA 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 MEHARBANSINGHSONDHIYA STATE BANK OF INDIA(508548)
200 GAROTH MP-16-003-047-001/344
(GURADIYAMATA) 		1716003047NRG24030920230247566 04/09/2023 DEEPAK SO RADHESHYAM 1716003047WL019544 DEEPAK SO RADHESHYAM 00415 SBIN0030362 1547 1547 Processed 07/09/2023 066580406 DEEPAKSORADHESHYAM FINO PAYMENTS BANK LTD(608001)
201 GAROTH MP-16-003-058-001/238
(BARDIYAPUNA) 		1716003058NRG24010920230245784 04/09/2023 gayatri bai 1716003058WL019339 gayatri bai 00415 SBIN0030362 1326 1326 Processed 07/09/2023 066580406 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
202 GAROTH MP-16-003-058-001/279
(BARDIYAPUNA) 		1716003058NRG24030920230246976 04/09/2023 Shivraj Singh Tanwar 1716003058WL019486 Shivraj Singh Tanwar 00415 SBIN0030362 663 663 Processed 07/09/2023 066580406 ShivrajSinghTanwar STATE BANK OF INDIA(508548)
203 GAROTH MP-16-003-058-001/56
(BARDIYAPUNA) 		1716003058NRG24010920230245785 04/09/2023 gaman 1716003058WL019339 gaman 00415 SBIN0030362 1326 1326 Processed 07/09/2023 066580406 gaman CENTRAL BANK OF INDIA(607115)
204 GAROTH MP-16-003-058-001/84
(BARDIYAPUNA) 		1716003058NRG24030920230247012 04/09/2023 dilip 1716003058WL019488 dilip 00415 SBIN0030362 1326 1326 Processed 07/09/2023 066580406 dilip STATE BANK OF INDIA(508548)
205 GAROTH MP-16-003-058-001/89
(BARDIYAPUNA) 		1716003058NRG24030920230246978 04/09/2023 kalu singh 1716003058WL019486 kalu singh 00415 SBIN0030362 663 663 Processed 07/09/2023 066580406 kalusingh CENTRAL BANK OF INDIA(607115)
206 GAROTH MP-16-003-058-002/133
(BARDIYAPUNA) 		1716003058NRG24030920230246981 04/09/2023 sultan singh 1716003058WL019486 sultan singh 00415 SBIN0030362 663 663 Processed 07/09/2023 066580406 sultansingh CENTRAL BANK OF INDIA(607115)
207 GAROTH MP-16-003-058-002/250
(BARDIYAPUNA) 		1716003058NRG24030920230246984 04/09/2023 genda bai 1716003058WL019486 genda bai 00415 SBIN0030362 1105 1105 Processed 07/09/2023 066580406 gendabai STATE BANK OF INDIA(508548)
208 GAROTH MP-16-003-058-002/301
(BARDIYAPUNA) 		1716003058NRG24030920230247004 04/09/2023 ghanshyam 1716003058WL019487 ghanshyam 00415 SBIN0030362 884 884 Processed 07/09/2023 066580406 ghanshyam STATE BANK OF INDIA(508548)
209 GAROTH MP-16-003-058-002/302
(BARDIYAPUNA) 		1716003058NRG24030920230247005 04/09/2023 ramesh 1716003058WL019487 ramesh 00415 SBIN0030362 884 884 Processed 07/09/2023 066580406 ramesh STATE BANK OF INDIA(508548)
210 GAROTH MP-16-003-061-001/468
(BANI) 		1716003061NRG24030920230247414 04/09/2023 shyamu Bai 1716003061WL019536 shyamu Bai 00415 SBIN0030362 1326 1326 Processed 07/09/2023 066580406 shyamuBai ICICI BANK LTD(508534)
211 GAROTH MP-16-003-068-002/179
(SATHKHEDA) 		1716003099NRG24030920230247335 04/09/2023 atmaram 1716003099WL019524 atmaram 00415 SBIN0030362 2873 2873 Processed 07/09/2023 066580406 atmaram STATE BANK OF INDIA(508548)
SubTotal 60112 60112
212 GAROTH MP-16-003-009-001/111
(TOLAKHEDI) 		1716003009NRG24020920230246491 04/09/2023 MANGI LAL 1716003009WL019432 MANGI LAL 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 MANGILAL UCO BANK(607066)
213 GAROTH MP-16-003-009-001/113
(TOLAKHEDI) 		1716003009NRG24020920230246492 04/09/2023 BHARAT RAM 1716003009WL019432 BHARAT RAM 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 BHARATRAM UCO BANK(607066)
214 GAROTH MP-16-003-009-001/12
(TOLAKHEDI) 		1716003009NRG24020920230246466 04/09/2023 nojibai 1716003009WL019427 nojibai 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 nojibai UCO BANK(607066)
215 GAROTH MP-16-003-009-001/125
(TOLAKHEDI) 		1716003009NRG24020920230246493 04/09/2023 kailash 1716003009WL019432 kailash 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 kailash UCO BANK(607066)
216 GAROTH MP-16-003-009-001/13
(TOLAKHEDI) 		1716003009NRG24020920230246467 04/09/2023 nenibai 1716003009WL019427 nenibai 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 nenibai UCO BANK(607066)
217 GAROTH MP-16-003-009-001/136
(TOLAKHEDI) 		1716003009NRG24020920230246488 04/09/2023 madanlal 1716003009WL019431 madanlal 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 madanlal UCO BANK(607066)
218 GAROTH MP-16-003-009-001/150
(TOLAKHEDI) 		1716003009NRG24020920230246494 04/09/2023 Radhesyam 1716003009WL019432 Radhesyam 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 Radhesyam UCO BANK(607066)
219 GAROTH MP-16-003-009-001/157
(TOLAKHEDI) 		1716003009NRG24020920230246489 04/09/2023 DIVAN 1716003009WL019431 DIVAN 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 DIVAN UCO BANK(607066)
220 GAROTH MP-16-003-009-001/164
(TOLAKHEDI) 		1716003009NRG24020920230246475 04/09/2023 RAJENDRA 1716003009WL019429 RAJENDRA 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 RAJENDRA UCO BANK(607066)
221 GAROTH MP-16-003-009-001/193
(TOLAKHEDI) 		1716003009NRG24020920230246468 04/09/2023 bhagirath 1716003009WL019427 bhagirath 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 bhagirath UCO BANK(607066)
222 GAROTH MP-16-003-009-001/195
(TOLAKHEDI) 		1716003009NRG24020920230246476 04/09/2023 MUKESH CHANDEL 1716003009WL019429 MUKESH CHANDEL 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 MUKESHCHANDEL UCO BANK(607066)
223 GAROTH MP-16-003-009-001/199
(TOLAKHEDI) 		1716003009NRG24020920230246490 04/09/2023 Lalsingh 1716003009WL019431 Lalsingh 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 Lalsingh UCO BANK(607066)
224 GAROTH MP-16-003-009-001/211
(TOLAKHEDI) 		1716003009NRG24020920230246484 04/09/2023 mangilal 1716003009WL019430 mangilal 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 mangilal UCO BANK(607066)
225 GAROTH MP-16-003-009-001/253
(TOLAKHEDI) 		1716003009NRG24020920230246469 04/09/2023 murlidhar 1716003009WL019427 murlidhar 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 murlidhar UCO BANK(607066)
226 GAROTH MP-16-003-009-001/254
(TOLAKHEDI) 		1716003009NRG24020920230246471 04/09/2023 KARU LAL 1716003009WL019428 KARU LAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 KARULAL UCO BANK(607066)
227 GAROTH MP-16-003-009-001/273
(TOLAKHEDI) 		1716003009NRG24020920230246495 04/09/2023 BADAM BAI 1716003009WL019432 BADAM BAI 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 BADAMBAI UCO BANK(607066)
228 GAROTH MP-16-003-009-001/337
(TOLAKHEDI) 		1716003009NRG24020920230246465 04/09/2023 SIMA 1716003009WL019426 SIMA 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 SIMA ICICI BANK LTD(508534)
229 GAROTH MP-16-003-009-001/344
(TOLAKHEDI) 		1716003009NRG24020920230246472 04/09/2023 saga bai 1716003009WL019428 saga bai 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 sagabai UCO BANK(607066)
230 GAROTH MP-16-003-009-001/367
(TOLAKHEDI) 		1716003009NRG24020920230246473 04/09/2023 bhagtram 1716003009WL019428 bhagtram 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 bhagtram UCO BANK(607066)
231 GAROTH MP-16-003-009-001/380
(TOLAKHEDI) 		1716003009NRG24020920230246478 04/09/2023 nanuram 1716003009WL019429 nanuram 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 nanuram UCO BANK(607066)
232 GAROTH MP-16-003-009-001/398
(TOLAKHEDI) 		1716003009NRG24020920230246474 04/09/2023 KANEERAM 1716003009WL019428 KANEERAM 00462 UCBA0001288 1326 1326 Processed 07/09/2023 066580406 KANEERAM UCO BANK(607066)
233 GAROTH MP-16-003-009-001/427
(TOLAKHEDI) 		1716003009NRG24020920230246485 04/09/2023 BHARMAL 1716003009WL019430 BHARMAL 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 BHARMAL UCO BANK(607066)
234 GAROTH MP-16-003-009-001/71
(TOLAKHEDI) 		1716003009NRG24020920230246487 04/09/2023 GHISHALAL 1716003009WL019430 GHISHALAL 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 GHISHALAL UCO BANK(607066)
235 GAROTH MP-16-003-009-001/72
(TOLAKHEDI) 		1716003009NRG24020920230246480 04/09/2023 Radhesyam 1716003009WL019429 Radhesyam 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 Radhesyam UCO BANK(607066)
236 GAROTH MP-16-003-009-001/92
(TOLAKHEDI) 		1716003009NRG24020920230246496 04/09/2023 Moni bai 1716003009WL019432 Moni bai 00462 UCBA0001288 2652 2652 Processed 07/09/2023 066580406 Monibai UCO BANK(607066)
237 GAROTH MP-16-003-044-002/101
(BARKHEDANAYAK) 		1716003044NRG24030920230247031 04/09/2023 RAMSINGH 1716003044WL019492 RAMSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 RAMSINGH UCO BANK(607066)
238 GAROTH MP-16-003-044-002/105
(BARKHEDANAYAK) 		1716003044NRG24030920230247032 04/09/2023 HEM SHANKAR 1716003044WL019492 HEM SHANKAR 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 HEMSHANKAR UCO BANK(607066)
239 GAROTH MP-16-003-044-002/107
(BARKHEDANAYAK) 		1716003044NRG24030920230247035 04/09/2023 DHANNALAL 1716003044WL019492 DHANNALAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 DHANNALAL UCO BANK(607066)
240 GAROTH MP-16-003-044-002/110
(BARKHEDANAYAK) 		1716003044NRG24030920230247036 04/09/2023 GOBARDHAN SINGH 1716003044WL019492 GOBARDHAN SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 GOBARDHANSINGH UCO BANK(607066)
241 GAROTH MP-16-003-044-002/118
(BARKHEDANAYAK) 		1716003044NRG24030920230247037 04/09/2023 TEJ SINGH 1716003044WL019492 TEJ SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 TEJSINGH UCO BANK(607066)
242 GAROTH MP-16-003-044-002/119
(BARKHEDANAYAK) 		1716003044NRG24030920230247038 04/09/2023 BHAGWANLAL 1716003044WL019492 BHAGWANLAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 BHAGWANLAL UCO BANK(607066)
243 GAROTH MP-16-003-044-002/121
(BARKHEDANAYAK) 		1716003044NRG24030920230247039 04/09/2023 DUGARSINGH 1716003044WL019492 DUGARSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 DUGARSINGH UCO BANK(607066)
244 GAROTH MP-16-003-044-002/124
(BARKHEDANAYAK) 		1716003044NRG24030920230247040 04/09/2023 TOFANSINGH 1716003044WL019492 TOFANSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 TOFANSINGH UCO BANK(607066)
245 GAROTH MP-16-003-044-002/130
(BARKHEDANAYAK) 		1716003044NRG24030920230247041 04/09/2023 GOPALSINGH 1716003044WL019492 GOPALSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 GOPALSINGH UCO BANK(607066)
246 GAROTH MP-16-003-044-002/136
(BARKHEDANAYAK) 		1716003044NRG24030920230247043 04/09/2023 BHAGWANLAL 1716003044WL019492 BHAGWANLAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 BHAGWANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
247 GAROTH MP-16-003-044-002/139
(BARKHEDANAYAK) 		1716003044NRG24030920230247044 04/09/2023 RADHESHYAM 1716003044WL019492 RADHESHYAM 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 RADHESHYAM UCO BANK(607066)
248 GAROTH MP-16-003-044-002/150
(BARKHEDANAYAK) 		1716003044NRG24030920230247046 04/09/2023 PRAHALAD 1716003044WL019492 PRAHALAD 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 PRAHALAD UCO BANK(607066)
249 GAROTH MP-16-003-044-002/16
(BARKHEDANAYAK) 		1716003044NRG24030920230247048 04/09/2023 VAJESINGH 1716003044WL019492 VAJESINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 VAJESINGH UCO BANK(607066)
250 GAROTH MP-16-003-044-002/160
(BARKHEDANAYAK) 		1716003044NRG24030920230247049 04/09/2023 NARAYAN SINGH 1716003044WL019492 NARAYAN SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 NARAYANSINGH UCO BANK(607066)
251 GAROTH MP-16-003-044-002/168
(BARKHEDANAYAK) 		1716003044NRG24030920230247051 04/09/2023 HARIRAM 1716003044WL019492 HARIRAM 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 HARIRAM UCO BANK(607066)
252 GAROTH MP-16-003-044-002/168-C
(BARKHEDANAYAK) 		1716003044NRG24030920230247052 04/09/2023 dileep 1716003044WL019492 dileep 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 dileep UCO BANK(607066)
253 GAROTH MP-16-003-044-002/168-D
(BARKHEDANAYAK) 		1716003044NRG24030920230247054 04/09/2023 narayan singh 1716003044WL019492 narayan singh 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 narayansingh STATE BANK OF INDIA(508548)
254 GAROTH MP-16-003-044-002/168-D
(BARKHEDANAYAK) 		1716003044NRG24030920230247055 04/09/2023 NARAYAN SINGH 1716003044WL019492 NARAYAN SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 NARAYANSINGH UCO BANK(607066)
255 GAROTH MP-16-003-044-002/169
(BARKHEDANAYAK) 		1716003044NRG24030920230247056 04/09/2023 MANSINGH 1716003044WL019492 MANSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 MANSINGH UCO BANK(607066)
256 GAROTH MP-16-003-044-002/17
(BARKHEDANAYAK) 		1716003044NRG24030920230247057 04/09/2023 SULTANSINGH 1716003044WL019492 SULTANSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 SULTANSINGH UCO BANK(607066)
257 GAROTH MP-16-003-044-002/172
(BARKHEDANAYAK) 		1716003044NRG24030920230247059 04/09/2023 BHERUSINGH 1716003044WL019492 BHERUSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 BHERUSINGH UCO BANK(607066)
258 GAROTH MP-16-003-044-002/175-A
(BARKHEDANAYAK) 		1716003044NRG24030920230247062 04/09/2023 DHARUSINGH 1716003044WL019492 DHARUSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 DHARUSINGH UCO BANK(607066)
259 GAROTH MP-16-003-044-002/176
(BARKHEDANAYAK) 		1716003044NRG24030920230247063 04/09/2023 NARAYANSINGH 1716003044WL019492 NARAYANSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 NARAYANSINGH UCO BANK(607066)
260 GAROTH MP-16-003-044-002/179
(BARKHEDANAYAK) 		1716003044NRG24030920230247064 04/09/2023 shyam singh 1716003044WL019492 shyam singh 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 shyamsingh UCO BANK(607066)
261 GAROTH MP-16-003-044-002/188
(BARKHEDANAYAK) 		1716003044NRG24030920230247067 04/09/2023 PRAHLAD SINGH 1716003044WL019492 PRAHLAD SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 PRAHLADSINGH UCO BANK(607066)
262 GAROTH MP-16-003-044-002/192
(BARKHEDANAYAK) 		1716003044NRG24030920230247068 04/09/2023 nepal singh 1716003044WL019492 nepal singh 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 nepalsingh UCO BANK(607066)
263 GAROTH MP-16-003-044-002/197
(BARKHEDANAYAK) 		1716003044NRG24030920230247069 04/09/2023 UMRAO SINGH 1716003044WL019492 UMRAO SINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 UMRAOSINGH UCO BANK(607066)
264 GAROTH MP-16-003-044-002/21
(BARKHEDANAYAK) 		1716003044NRG24030920230247071 04/09/2023 SHANKERLAL 1716003044WL019492 SHANKERLAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 SHANKERLAL UCO BANK(607066)
265 GAROTH MP-16-003-044-002/22
(BARKHEDANAYAK) 		1716003044NRG24030920230247072 04/09/2023 KALURAM 1716003044WL019492 KALURAM 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 KALURAM UCO BANK(607066)
266 GAROTH MP-16-003-044-002/24
(BARKHEDANAYAK) 		1716003044NRG24030920230247073 04/09/2023 GUMANSINGH 1716003044WL019492 GUMANSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 GUMANSINGH UCO BANK(607066)
267 GAROTH MP-16-003-044-002/258
(BARKHEDANAYAK) 		1716003044NRG24030920230247074 04/09/2023 KANYALAL 1716003044WL019492 KANYALAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 KANYALAL UCO BANK(607066)
268 GAROTH MP-16-003-044-002/26
(BARKHEDANAYAK) 		1716003044NRG24030920230247075 04/09/2023 KALURAM 1716003044WL019492 KALURAM 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 KALURAM UCO BANK(607066)
269 GAROTH MP-16-003-044-002/27
(BARKHEDANAYAK) 		1716003044NRG24030920230247076 04/09/2023 KESHARSINGH 1716003044WL019492 KESHARSINGH 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 KESHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 GAROTH MP-16-003-044-002/29
(BARKHEDANAYAK) 		1716003044NRG24030920230247077 04/09/2023 SHYAMLAL 1716003044WL019492 SHYAMLAL 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 SHYAMLAL UCO BANK(607066)
271 GAROTH MP-16-003-044-002/80
(BARKHEDANAYAK) 		1716003044NRG24030920230247078 04/09/2023 shabhulal 1716003044WL019492 shabhulal 00462 UCBA0001288 1105 1105 Processed 07/09/2023 066580406 shabhulal UCO BANK(607066)
SubTotal 92820 92820
272 GAROTH MP-16-003-024-002/62-A
(PARASALIDIWAN) 		1716003024NRG24030920230247143 04/09/2023 vikram singh 1716003024WL019502 vikram singh 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580406 vikramsingh STATE BANK OF INDIA(508548)
273 GAROTH MP-16-003-047-001/211
(GURADIYAMATA) 		1716003047NRG24030920230247536 04/09/2023 JANAS BAI 1716003047WL019544 JANAS BAI 00688 FINO0001001 1547 1547 Processed 07/09/2023 066580406 JANASBAI FINO PAYMENTS BANK LTD(608001)
274 GAROTH MP-16-003-058-001/219
(BARDIYAPUNA) 		1716003058NRG24030920230246975 04/09/2023 Diwan Singh Chouhan 1716003058WL019486 Diwan Singh Chouhan 00688 FINO0001001 663 663 Processed 07/09/2023 066580406 DiwanSinghChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
275 GAROTH MP-16-003-047-001/101
(GURADIYAMATA) 		1716003047NRG24030920230247494 04/09/2023 RUKMAN BAI 1716003047WL019544 RUKMAN BAI 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 RUKMANBAI FINO PAYMENTS BANK LTD(608001)
276 GAROTH MP-16-003-047-001/150
(GURADIYAMATA) 		1716003047NRG24030920230247514 04/09/2023 laxman singh 1716003047WL019544 laxman singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 laxmansingh STATE BANK OF INDIA(508548)
277 GAROTH MP-16-003-047-001/219
(GURADIYAMATA) 		1716003047NRG24030920230247537 04/09/2023 Gopal Singh 1716003047WL019544 Gopal Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 GopalSingh STATE BANK OF INDIA(508548)
278 GAROTH MP-16-003-047-001/243
(GURADIYAMATA) 		1716003047NRG24030920230247547 04/09/2023 Manohar Bai 1716003047WL019544 Manohar Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 ManoharBai PUNJAB NATIONAL BANK(508568)
279 GAROTH MP-16-003-047-001/351
(GURADIYAMATA) 		1716003047NRG24030920230247567 04/09/2023 Jaswant Singh 1716003047WL019544 Jaswant Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 JaswantSingh FINO PAYMENTS BANK LTD(608001)
280 GAROTH MP-16-003-047-001/353
(GURADIYAMATA) 		1716003047NRG24030920230247568 04/09/2023 Radheshyam Od 1716003047WL019544 Radheshyam Od 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 RadheshyamOd FINO PAYMENTS BANK LTD(608001)
281 GAROTH MP-16-003-047-001/355
(GURADIYAMATA) 		1716003047NRG24030920230247569 04/09/2023 Nagu Singh 1716003047WL019544 Nagu Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 NaguSingh FINO PAYMENTS BANK LTD(608001)
282 GAROTH MP-16-003-047-001/357
(GURADIYAMATA) 		1716003047NRG24030920230247570 04/09/2023 Sarla Bai 1716003047WL019544 Sarla Bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 SarlaBai FINO PAYMENTS BANK LTD(608001)
283 GAROTH MP-16-003-047-001/359
(GURADIYAMATA) 		1716003047NRG24030920230247571 04/09/2023 Shambhu Vyas 1716003047WL019544 Shambhu Vyas 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 ShambhuVyas FINO PAYMENTS BANK LTD(608001)
284 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24030920230247572 04/09/2023 Rajendra Vyas 1716003047WL019544 Rajendra Vyas 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 RajendraVyas FINO PAYMENTS BANK LTD(608001)
285 GAROTH MP-16-003-047-001/360
(GURADIYAMATA) 		1716003047NRG24030920230247573 04/09/2023 Rajendra Vyas 1716003047WL019544 Rajendra Vyas 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 RajendraVyas UCO BANK(607066)
286 GAROTH MP-16-003-047-001/361
(GURADIYAMATA) 		1716003047NRG24030920230247574 04/09/2023 Rekha Dinesh 1716003047WL019544 Rekha Dinesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 RekhaDinesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 GAROTH MP-16-003-047-001/363
(GURADIYAMATA) 		1716003047NRG24030920230247575 04/09/2023 Mahesh Vyas 1716003047WL019544 Mahesh Vyas 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 MaheshVyas FINO PAYMENTS BANK LTD(608001)
288 GAROTH MP-16-003-047-001/364
(GURADIYAMATA) 		1716003047NRG24030920230247576 04/09/2023 Jitu Kumar 1716003047WL019544 Jitu Kumar 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 JituKumar FINO PAYMENTS BANK LTD(608001)
289 GAROTH MP-16-003-047-001/365
(GURADIYAMATA) 		1716003047NRG24030920230247577 04/09/2023 Darbar Singh 1716003047WL019544 Darbar Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 DarbarSingh FINO PAYMENTS BANK LTD(608001)
290 GAROTH MP-16-003-047-001/366
(GURADIYAMATA) 		1716003047NRG24030920230247578 04/09/2023 Govind Meghwal 1716003047WL019544 Govind Meghwal 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 GovindMeghwal FINO PAYMENTS BANK LTD(608001)
291 GAROTH MP-16-003-047-001/367
(GURADIYAMATA) 		1716003047NRG24030920230247579 04/09/2023 Chhattar Singh 1716003047WL019544 Chhattar Singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 ChhattarSingh FINO PAYMENTS BANK LTD(608001)
292 GAROTH MP-16-003-047-001/368
(GURADIYAMATA) 		1716003047NRG24030920230247580 04/09/2023 Sanjay Vyas 1716003047WL019544 Sanjay Vyas 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 SanjayVyas FINO PAYMENTS BANK LTD(608001)
293 GAROTH MP-16-003-047-001/369
(GURADIYAMATA) 		1716003047NRG24030920230247581 04/09/2023 Ranjeet 1716003047WL019544 Ranjeet 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 Ranjeet FINO PAYMENTS BANK LTD(608001)
294 GAROTH MP-16-003-047-001/370
(GURADIYAMATA) 		1716003047NRG24030920230247582 04/09/2023 mahesh 1716003047WL019544 mahesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066580406 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
295 GAROTH MP-16-003-013-002/25287188
(KHARKHEDA) 		1716003013NRG24030920230247406 04/09/2023 Ramu Bai 1716003013WL019535 Ramu Bai 00689 AUBL0002324 2652 2652 Processed 07/09/2023 066580406 RamuBai STATE BANK OF INDIA(508548)
296 GAROTH MP-16-003-013-002/8-C
(KHARKHEDA) 		1716003013NRG24030920230247411 04/09/2023 umrav 1716003013WL019535 umrav 00689 AUBL0002324 3094 3094 Processed 07/09/2023 066580406 umrav AU SMALL FINANCE BANK LTD(608088)
297 GAROTH MP-16-003-030-001/918
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247361 04/09/2023 arun parihar 1716003030WL019529 arun parihar 00689 AUBL0002324 2873 2873 Processed 07/09/2023 066580406 arunparihar AU SMALL FINANCE BANK LTD(608088)
298 GAROTH MP-16-003-030-001/945
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247362 04/09/2023 sunita bai 1716003030WL019529 sunita bai 00689 AUBL0002324 2873 2873 Processed 07/09/2023 066580406 sunitabai STATE BANK OF INDIA(508548)
299 GAROTH MP-16-003-058-001/266
(BARDIYAPUNA) 		1716003058NRG24030920230247009 04/09/2023 Virendra Singh 1716003058WL019488 Virendra Singh 00689 AUBL0002324 1326 1326 Processed 07/09/2023 066580406 VirendraSingh BANK OF INDIA(508505)
SubTotal 12818 12818
300 GAROTH MP-16-003-013-002/5-C
(KHARKHEDA) 		1716003013NRG24030920230247409 04/09/2023 janas bai 1716003013WL019535 janas bai 00691 IPOS0000001 2652 2652 Processed 07/09/2023 066580406 janasbai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GAROTH MP-16-003-013-002/9-C
(KHARKHEDA) 		1716003013NRG24030920230247412 04/09/2023 Sangita 1716003013WL019535 Sangita 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066580406 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
302 GAROTH MP-16-003-030-001/946
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247364 04/09/2023 santosh bai 1716003030WL019529 santosh bai 00691 IPOS0000001 2873 2873 Processed 07/09/2023 066580406 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
303 GAROTH MP-16-003-047-001/294
(GURADIYAMATA) 		1716003047NRG24030920230247558 04/09/2023 prbhulal 1716003047WL019544 prbhulal 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066580406 prbhulal FINO PAYMENTS BANK LTD(608001)
304 GAROTH MP-16-003-047-001/294
(GURADIYAMATA) 		1716003047NRG24030920230247559 04/09/2023 reena bai 1716003047WL019544 reena bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066580406 reenabai STATE BANK OF INDIA(508548)
305 GAROTH MP-16-003-052-002/204-A
(KURLASI) 		1716003052NRG24030920230247133 04/09/2023 Vishnu Kunwar 1716003052WL019501 Vishnu Kunwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066580406 VishnuKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
306 GAROTH MP-16-003-030-001/946
(CHACHAWADAPATHARI) 		1716003030NRG24030920230247363 04/09/2023 nirmala bai 1716003030WL019529 nirmala bai 00703 AIRP0000001 2873 2873 Processed 07/09/2023 066580406 nirmalabai AIRTEL PAYMENTS BANK LIMITED(990288)
307 GAROTH MP-16-003-044-002/164
(BARKHEDANAYAK) 		1716003044NRG24030920230247050 04/09/2023 gopal singh 1716003044WL019492 gopal singh 00703 AIRP0000001 1105 1105 Processed 07/09/2023 066580406 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
308 GAROTH MP-16-003-052-002/173
(KURLASI) 		1716003052NRG24030920230247101 04/09/2023 Lal kuvar bai 1716003052WL019498 Lal kuvar bai 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066580406 Lalkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 GAROTH MP-16-003-052-002/204-A
(KURLASI) 		1716003052NRG24030920230247132 04/09/2023 Hemant Singh Chouhan 1716003052WL019501 Hemant Singh Chouhan 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066580406 HemantSinghChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
Total 500123 500123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAROTH MP1716003_040923APB_FTO_248195 Bank of Baroda BARB0SHAMGA SHAMGARH 51935
2 GAROTH MP1716003_040923APB_FTO_248195 Bank of India BKID0009139 SHAMGARH 16354
3 GAROTH MP1716003_040923APB_FTO_248195 Bank of India BKID0009141 GAROTH 40222
4 GAROTH MP1716003_040923APB_FTO_248195 Central Bank Of India CBIN0281043 SHAMGARH 52819
5 GAROTH MP1716003_040923APB_FTO_248195 Central Bank Of India CBIN0282539 GAROTH 38233
6 GAROTH MP1716003_040923APB_FTO_248195 Central Bank Of India CBIN0282628 AJAIPUR 663
7 GAROTH MP1716003_040923APB_FTO_248195 ICICI BANK ICIC0006584 SHAMGARH 10387
8 GAROTH MP1716003_040923APB_FTO_248195 State Bank of India SBIN0030058 GAROTH 38012
9 GAROTH MP1716003_040923APB_FTO_248195 State Bank of India SBIN0030198 BOLIA 8398
10 GAROTH MP1716003_040923APB_FTO_248195 State Bank of India SBIN0030215 KHADAWADA 22984
11 GAROTH MP1716003_040923APB_FTO_248195 State Bank of India SBIN0030362 SHAMGARH 60112
12 GAROTH MP1716003_040923APB_FTO_248195 UCO Bank UCBA0001288 CHANDWASA 92820
13 GAROTH MP1716003_040923APB_FTO_248195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
14 GAROTH MP1716003_040923APB_FTO_248195 Fino Payments Bank Ltd FINO0001446 MP RO 30940
15 GAROTH MP1716003_040923APB_FTO_248195 AU Small Finance Bank Limited AUBL0002324 SHAMGARH-GAROTH ROAD 12818
16 GAROTH MP1716003_040923APB_FTO_248195 India Post Payments Bank IPOS0000001 Mandsaur 13039
17 GAROTH MP1716003_040923APB_FTO_248195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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